Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:47 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_060123APB_FTO_201556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Padmabil TR-01-003-001-004/263
() 		3001003000NRG23060120231048981 06/01/2023 Sudhin Debbarm 3001003WL0148805 Sudhin Debbarm 00458 PUNB0RRBTGB 400 400 Processed 12/01/2023 7854779364 SUDHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-001-004/284
() 		3001003000NRG23060120231048983 06/01/2023 Usmita Debbarma 3001003WL0148805 Usmita Debbarma 00458 PUNB0RRBTGB 400 400 Processed 12/01/2023 7854779362 USMITA DEBBARMA WO PULAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Padmabil TR-01-003-001-005/127
() 		3001003000NRG23060120231048987 06/01/2023 Jirosh Debbarma 3001003WL0148805 Jirosh Debbarma 00458 PUNB0RRBTGB 400 400 Processed 12/01/2023 7854779363 JIROSH DEBBARMA SO LAXMIDRA DEBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-001-005/167
() 		3001003000NRG23060120231048992 06/01/2023 Sushil Debbarma 3001003WL0148805 Sushil Debbarma 00458 PUNB0RRBTGB 200 200 Processed 12/01/2023 7854779359 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-001-005/57
() 		3001003000NRG23060120231049001 06/01/2023 Ameran Dra Debbarma 3001003WL0148805 Ameran Dra Debbarma 00458 PUNB0RRBTGB 400 400 Processed 12/01/2023 7854779358 AMARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
6 Padmabil TR-01-003-001-004/265
() 		3001003000NRG23060120231048982 06/01/2023 Jaya Rani Debbarma 3001003WL0148805 Jaya Rani Debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/01/2023 7854779361 MISS JAYA RANI DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-001-005/109
() 		3001003000NRG23060120231048984 06/01/2023 Sanjit Debbarma 3001003WL0148805 Sanjit Debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/01/2023 7854779360 SANJIT DEBBARMA UCO BANK(607066)
8 Padmabil TR-01-003-001-005/137
() 		3001003000NRG23060120231048988 06/01/2023 Kranesh debbarma 3001003WL0148805 Kranesh debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/01/2023 7854779356 KRANESH DEBBARMA S/O-BIRKUMAR D/B TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-001-005/53
() 		3001003000NRG23060120231048999 06/01/2023 Utjala Debbarma 3001003WL0148805 Utjala Debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/01/2023 7854779355 UJJALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-001-005/55
() 		3001003000NRG23060120231049000 06/01/2023 Akhil Debbarma 3001003WL0148805 Akhil Debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/01/2023 7854779357 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-001-005/58
() 		3001003000NRG23060120231049002 06/01/2023 Nilima Debbarma 3001003WL0148805 Nilima Debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/01/2023 7854779365 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
12 Padmabil TR-01-003-001-005/119
() 		3001003000NRG23060120231048985 06/01/2023 Malina Debbarma 3001003WL0148805 Malina Debbarma 00459 ICIC00TSCBL 200 200 Processed 12/01/2023 7854779346 MALINA DEBBARMA BANDHAN BANK LIMITED(508753)
13 Padmabil TR-01-003-001-005/122
() 		3001003000NRG23060120231048986 06/01/2023 Ganesh Saowtal 3001003WL0148805 Ganesh Saowtal 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779349 GANESH SAOTAL TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-001-005/154
() 		3001003000NRG23060120231048989 06/01/2023 Dilip Debbarma 3001003WL0148805 Dilip Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779345 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-001-005/155
() 		3001003000NRG23060120231048990 06/01/2023 Sanjana Debbarma 3001003WL0148805 Sanjana Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779348 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-001-005/156
() 		3001003000NRG23060120231048991 06/01/2023 Jatindra Debbarma 3001003WL0148805 Jatindra Debbarma 00459 ICIC00TSCBL 200 200 Processed 13/01/2023 7854779347 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-001-005/170
() 		3001003000NRG23060120231048993 06/01/2023 Dhanaswari Debbarma 3001003WL0148805 Dhanaswari Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779351 DHANSHWARI DEBBARMA WO AGHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-001-005/244
() 		3001003000NRG23060120231048994 06/01/2023 Annalaxmi Debbarma 3001003WL0148805 Annalaxmi Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779354 ANNALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-001-005/253
() 		3001003000NRG23060120231048995 06/01/2023 Pritama Debbarma 3001003WL0148805 Pritama Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779353 PRITAMA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-001-005/255
() 		3001003000NRG23060120231048996 06/01/2023 Ranjit Santal 3001003WL0148805 Ranjit Santal 00459 ICIC00TSCBL 400 400 Processed 13/01/2023 7854779352 RANJIT SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Padmabil TR-01-003-001-005/258
() 		3001003000NRG23060120231048997 06/01/2023 Subha Laxmi Debbarma 3001003WL0148805 Subha Laxmi Debbarma 00459 ICIC00TSCBL 400 400 Processed 12/01/2023 7854779343 SUBHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-001-005/42
() 		3001003000NRG23060120231048998 06/01/2023 Mijik Debbarma 3001003WL0148805 Mijik Debbarma 00459 ICIC00TSCBL 200 200 Processed 12/01/2023 7854779342 MRS MEJIK MALA DEBBARMA STATE BANK OF INDIA(508548)
23 Padmabil TR-01-003-001-005/86
() 		3001003000NRG23060120231049003 06/01/2023 Jyotirmoy Debbarma 3001003WL0148805 Jyotirmoy Debbarma 00459 ICIC00TSCBL 200 200 Processed 13/01/2023 7854779344 JYOTIR MOY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-001-005/94
() 		3001003000NRG23060120231049004 06/01/2023 Ujirai Saowtal 3001003WL0148805 Ujirai Saowtal 00459 ICIC00TSCBL 400 400 Processed 13/01/2023 7854779350 UJIRAI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4400 4400
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_060123APB_FTO_201556 Tripura Gramin Bank PUNB0RRBTGB AMPURA 1800
2 Padmabil TR3001003_060123APB_FTO_201556 Tripura Gramin Bank UTBI0RRBTGB Ampura 1600
3 Padmabil TR3001003_060123APB_FTO_201556 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 400
4 Padmabil TR3001003_060123APB_FTO_201556 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 400
5 Padmabil TR3001003_060123APB_FTO_201556 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 4400

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